Super Micro Computer (SMCI) Long-Term Deferred Tax (2011 - 2026)

Super Micro Computer (SMCI) posted Long-Term Deferred Tax of $632.7 million for Q1 2026, down 3.46% quarter-over-quarter from $655.4 million in Q4 2025, and up 31.48% year-on-year from $481.2 million in Q1 2025.

Super Micro Computer (SMCI) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends

Super Micro Computer (SMCI) has reported Long-Term Deferred Tax for 16 consecutive years, with $632.7 million the latest figure, recorded in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $632.7 million, up 31.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $632.7 million (up 31.48% YoY), and the FY2025 annual result was $607.4 million, up 66.34% from the prior year.
  • Long-Term Deferred Tax was $632.7 million for Q1 2026 at Super Micro Computer, down from $655.4 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $655.4 million in Q4 2025 and troughed at $66.5 million in Q1 2022.
  • Average Long-Term Deferred Tax over 5 years is $328.2 million, with a median of $330.2 million recorded in 2024.
  • Year-over-year, Long-Term Deferred Tax grew 10.49% in 2022 and jumped 132.6% in 2023.
  • Over 5 years, Long-Term Deferred Tax stood at $95.7 million in 2022, then surged by 127.98% to $218.3 million in 2023, then surged by 102.15% to $441.2 million in 2024, then surged by 48.53% to $655.4 million in 2025, then retreated by 3.46% to $632.7 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $632.7 million in Q1 2026, $655.4 million in Q4 2025, and $617.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sandisk 300.77 Bn 297.03 Bn 4.66 Bn
2 Dell Technologies 276.28 Bn 264.70 Bn 7.78 Bn
3 Arista Networks 209.63 Bn 197.28 Bn 1.68 Bn
4 Western Digital 204.64 Bn 201.41 Bn 1.68 Bn
5 Seagate Technology Holdings 202.26 Bn 201.11 Bn 1.45 Bn
6 Everpure 25.55 Bn 24.23 Bn 723.33 Mn
7 Hp 20.30 Bn 16.60 Bn 3.02 Bn
8 Super Micro Computer 16.60 Bn 15.31 Bn 1.02 Bn
9 Logitech International 13.89 Bn 12.15 Bn 483.28 Mn
10 D-Wave Quantum 8.64 Bn 8.64 Bn 1.82 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 632.72 Mn
Dec 31, 2025 655.37 Mn
Sep 30, 2025 617.26 Mn
Jun 30, 2025 607.42 Mn
Mar 31, 2025 481.22 Mn
Dec 31, 2024 441.25 Mn
Sep 30, 2024 411.72 Mn
Jun 30, 2024 365.17 Mn
Mar 31, 2024 330.25 Mn
Dec 31, 2023 218.27 Mn
Sep 30, 2023 185.68 Mn
Jun 30, 2023 162.65 Mn
Mar 31, 2023 148.56 Mn
Dec 31, 2022 95.74 Mn
Sep 30, 2022 89.16 Mn
Jun 30, 2022 69.93 Mn
Mar 31, 2022 66.52 Mn
Dec 31, 2021 61.84 Mn
Sep 30, 2021 63.27 Mn
Jun 30, 2021 63.29 Mn